Avenue Supermarts Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong market demand.
Improved profit margins in the latest quarter reflect better cost management practices.
Positive cash flow trends suggest healthy operational efficiency and sustainability.

NEGATIVES

Declining net income in the latest quarter raises concerns about profitability.
Increasing competition in the retail sector could impact market share and margins moving forward.
Rising operational costs may constrain future profit growth, challenging the current upward trajectory.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	11,865.40	12,624.40	13,572.47	12,726.55	14,069.14	14,444.50	15,972.55	14,871.86	16,359.70	16,676.30
Expenses	10,830.15	11,619.45	12,452.58	11,782.91	12,847.89	13,350.73	14,755.31	13,916.79	15,060.66	15,462.65
Operating Profit	1,035.25	1,004.95	1,119.89	943.64	1,221.25	1,093.77	1,217.24	955.07	1,299.04	1,213.65
Other Income	38.74	36.92	32.92	37.87	41.60	33.52	24.14	25.05	19.43	19.57
Interest	14.57	15.59	14.55	13.42	15.96	16.32	18.21	18.96	29.30	34.96
Depreciation	162.18	174.36	189.33	204.89	192.76	207.78	228.12	240.86	231.70	253.47
Profit Before Tax	897.26	851.94	948.93	763.20	1,054.13	903.19	995.05	720.30	1,057.47	944.79
Tax	238.55	228.59	258.52	200.06	280.45	243.75	271.51	169.51	284.66	259.94
Net Profit	658.71	623.35	690.41	563.14	773.68	659.44	723.54	550.79	772.81	684.85
Eps in Rs	10.14	9.58	10.62	8.66	11.89	10.14	11.12	8.47	11.88	10.53